2025-11-30T18:56:42-06:00 2023-12-31 463462919 KKAJ LLP 27200 TOURNEY ROAD STE 475 VALENCIA CA 91355 990 2023-01-01 954572361 LATINO THEATER COMPANY LATI 2134890994 514 S SPRING ST LOS ANGELES CA 900132304 GEOFFREY RIVAS TREASURER 2134890994 2025-11-18 1 0 THOMAS ENGMAN CPA P00043817 6617054222 2025-11-18 2023 2025-03-06 01:10:19Z X GEOFFREY RIVAS 514 S SPRING ST LOS ANGELES CA 90013 5735683 0 X THELATC.ORG X 1995 CA THE LATINO THEATER COMPANY OPERATES THE LOS ANGELES THEATRE CENTER, WHOSE MISSION IS TO PROVIDE A WORLD CLASS ARTS CENTER FOR THOSE PURSUING ARTISTIC EXCELLENCE; A LABORATORY WHERE BOTH TRADITION AND INNOVATION ARE HONORED AND HONED; A PLACE WHERE THE CONVERGENCE OF PEOPLE, CULTURES, AND IDEAS CONTRIBUTE TO THE FUTURE. 9 9 118 0 0 0 8559978 5216474 355449 502254 0 0 -22654 16955 8892773 5735683 0 0 0 0 886841 1376209 0 0 161700 2222105 5708612 3108946 7084821 5783827 -1349138 13385016 12090646 167747 222515 13217269 11868131 X THE LATINO THEATER COMPANY OPERATES THE LOS ANGELES THEATRE CENTER, WHOSE MISSION IS TO PROVIDE A WORLD CLASS ARTS CENTER FOR THOSE PURSUING ARTISTIC EXCELLENCE; A LABORATORY WHERE BOTH TRADITION AND INNOVATION ARE HONORED AND HONED; A PLACE WHERE THE CONVERGENCE OF PEOPLE, CULTURES, AND IDEAS CONTRIBUTE TO THE FUTURE. THE LATINO THEATER COMPANY OPERATED THE LOS ANGELES THEATRE CENTER ("LATC"), WHICH HOUSES THEATER VENUES, REHEARSAL SPACE, AND OFFICE SPACE FOR RENTAL. 0 0 5922634 519209 THE ORGANIZATION CREATED PASSIONATE AND TRUTHFUL THEATER BY DEVELOPING AND PRODUCING NEW LATINO PLAYS AND PLAYWRIGHTS, IN ADDITION TO PRESENTING WORLD CLASS ARTISTS AND CONDUCTION AND ACTORS' WORKSHOP ENTITLED "SOLITUDE". 5922634 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 150 0 1 118 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X THE ORGANIZATION 2134890994 514 S SPRING ST LOS ANGELES CA 90013 DONALD BAKER SECRETARY 5.00 X 0 0 0 DIANE G MEDINA BOARD CHAIRWOMAN 40.00 X 0 0 0 SANDRA ORTIZ BOARD VICE-CHAIR 5.00 X 0 0 0 WALTER F ULLOA BOARD DIRECTOR 1.00 X 0 0 0 FIDEL VARGAS BOARD DIRECTOR 1.00 X 0 0 0 JOSE LUIS VALENZUELA PRESIDENT 40.00 X X 100018 0 0 GEOFFREY RIVAS TREASURER 20.00 X X 5225 0 0 SANDRA HAHN BOARD DIRECTOR 5.00 X X 0 0 0 DOLORES LEAL BOARD DIRECTOR 5.00 X X 0 0 0 105243 0 0 1 0 0 0 0 67684 380993 4767797 5216474 PROGRAM TICKET SALES 711110 258593 258593 THEATER/FILM RENTALS 711110 201688 201688 CONCESSIONS 711110 41973 41973 502254 0 67684 0 0 OTHER INCOME 711110 16955 16955 16955 5735683 519209 0 0 X 1277136 1149082 128054 99073 89139 9934 246132 162217 83500 415 51335 51335 130020 12211 117809 110488 109383 1105 39741 39741 52561 52561 20760 18124 2636 GRANT EXPENDITURES 3549068 3178000 371068 DONATED USE OF FACILITI 325000 301925 23075 CONTRACTED SERVICES 300196 300196 SPECIAL EVENT 161285 161285 722026 498461 223565 7084821 5922634 1000487 161700 2726086 3972471 3242460 3061640 7258620 4807095 73772 76390 4438726 4265676 84078 173050 13385016 12090646 151104 207908 16643 14607 167747 222515 X 695671 498047 12521598 11370084 13217269 11868131 13385016 12090646 -1349138 0 X 0 0 0 X 2426221 659707 3765871 8559978 1611502 17023279 764688 151312 70627 356593 519209 1862429 3190909 811019 3836498 8916571 2130711 18885708 0 0 0 18885708 214682 8775 37995 82350 343802 3405591 819794 3874493 8998921 2130711 19229510 0.98210 0.97330 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4438726 4265676 173050 173050 LINE OF CREDIT 14607 14607 ANNUAL GALA 67684 67684 67684 67684 0 PART I, LINE 2: THE ORGANIZATION NOTES THAT THE COMPENSATION PAID TO VARIOUS DIRECTORS AND OFFICERS LISTED IN PART VII WAS FOR SERVICES PERFORMED OUTSIDE OF THEIR DUTIES IN THESE POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B FINANCE DIRECTOR, AS WELLS AS OFFICERS OF THE COMPANY, REVIEW THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS DONE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 160,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,427. UTILITIES: PROGRAM SERVICE EXPENSES 125,473. MANAGEMENT AND GENERAL EXPENSES 13,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,456. PARKING: PROGRAM SERVICE EXPENSES 96,374. MANAGEMENT AND GENERAL EXPENSES 34,935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,309. MAINTENANCE AND REPAIR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 106,955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,955. WORKERS COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 56,545. MANAGEMENT AND GENERAL EXPENSES 6,301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,846. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,860. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 29,962. MANAGEMENT AND GENERAL EXPENSES 5,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,697. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 29,680. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,680. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,796. FORM 990 CHANGES IN AMENDED RETURN RETURN IS BEING AMENDED TO REFLECT THE CHANGES OF A PRIOR YEAR AMENDED RETURN THAT WAS DONE TO ACCOUNT FOR DONATED USE OF FACILITIES PROVIDED TO THE ORGANIZATION. THIS CHANGE AFFECTED THE BEGINING BALANCES ON FORM 990. THE RETURN IS ALSO BEING AMENDED TO INCLUDE REVENUE THAT WAS PLEDGED BUT NOT RECEIVED IN 2023 AND TO INCLUDE COMPENSATION OF TWO OFFICERS AND AN ACCRUED EXPENSE. SCHEDULE L WAS ALSO REMOVED DUE TO NO ACTIVE LOANS FROM OFFICERS OF THE ORGANIZATION. CHANGES ON FORM 990 PART I: BEGINING BALANCES (PRIOR YEAR) AMOUNTS WERE CHANGED ON LINES 8, 12, 17, AND 20 TO REFLECT 2022 AMENDED RETURN. LINE 8 (REVENUE), NET CHANGE WAS AN INCREASE OF $1,794,793 THAT INCLUDES 144,180 TO RECORD PORTION OF DONATED USE OF FACILITIES AS WELL AS 1,650,613 OF CONTRIBUTIONS PLEDGED DURING 2023. LINE 17 & 18 (EXPENSES), NET CHANGE WAS AN INCREASE OF $22,500 TO RECORD ACCRUED EXPENSES.